[IDXX] QoQ Quarter Result on 31-Dec-2005 [#Q4]

Announcement Date
10-Mar-2006
Financial Year
2005
Quarter
31-Dec-2005 [#Q4]
Profit Trend
QoQ- -2.80%
YoY- 18.26%
Quarter Report
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Quarter Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 187,380 191,364 168,164 166,970 158,069 160,630 152,426 14.74%
PBT 35,071 37,620 27,744 31,033 31,041 29,757 26,641 20.09%
Tax 10,118 11,879 9,584 11,137 10,547 9,934 9,052 7.69%
NP 24,953 25,780 18,273 20,027 20,604 19,933 17,690 25.74%
Tax Rate -28.85% -31.58% -34.54% -35.89% -33.98% -33.38% -33.98% -
Total Cost 162,427 165,584 149,891 146,943 137,465 140,697 134,736 13.25%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 13.32 13.47 10.87 11.99 13.03 12.41 11.61 9.58%
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
EPS 0.20 0.21 0.14 0.16 0.16 0.15 0.14 26.81%
EPS Diluted 0.19 0.20 0.14 0.16 0.15 0.15 0.13 28.75%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.